Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| Other Expenses.1001 | Advertising and Promotion $673 |
| Other Expenses.1002 | Office Expenses $704 |
| Other Expenses.1009 | Depreciation $859 |
| Other Expenses.1012 | Insurance $974 |
| Other Expenses.1 | REPAIRS $3088 |
| Other Expenses.2 | TELEPHONE $2332 |
| Other Expenses.3 | DUES & SUBSCRIPTIONS $1902 |
| Other Expenses.4 | MISCELLANEOUS $1179 |
| Other Expenses.5 | JANITORIAL $197 |
| Other Assets.1009 | Notes and Loans Receivable - Beginning $9140 Notes and Loans Receivable - Ending $626 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $195 Accounts Payable and Accrued Expenses - Ending $551 |
| Total Liabilities.1002 | Grants Payable - Beginning $97200 Grants Payable - Ending $97200 |
| Total Liabilities.1003 | Deferred Revenue - Beginning $2275 Deferred Revenue - Ending $2675 |
| Software ID: | 13000170 |
| Software Version: | 2013v3.1 |